Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 63 | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,400 | |||||||
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 67 | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 51,000 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,115,566 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 140,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:26 PM. |